Michael Page Suisse

Financial director / Consolidation


Finance & business performance analyst

09 November Genève, Geneva Perm

Our client is an innovation driven company that experienced a fast growth in Europe during the last 3 years.

We are currently recruiting a Finance & Business Performance Analyst to join the team.

- Create & provide analytical reviews, including variance analysis on key P&L items that will support the decision making process,

- Analyse key business drivers and play a Business Partner role with the Sales & Marketing teams,

- Ensure a robust Budget Control of operatings costs,

- Consolidate Sales forecast across the various legal entities,

- Update the Risk & Opportunity matrix with insightful elements,

- Increase data quality in the existing reporting systems,

- Work on special projects and ad-hoc analysis as per Lead Team requirements.

Mid-cap company with ambitious growth plan across the region

Commercial Finance exposure

- Master/Bachelor degree in Finance or Economics,

- 3 to 5 year experience in a multinational company, with a focus on P&L analysis,

- Proven experience of driving things forward under extremely tight deadlines with a pragmatic approach,

- Capacity to communicate at all level of the organization,

- Experience on a Reporting Tool, high level on MS Excel and capacity to handle a huge volume of data,

- Fluent in English & French.

Great opportunity to be part of a growing organization and to be offered great career opportunities